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31.10.2007

EN
EN

Official Journal of the European Union

C 261/73

Office for Harmonisation in the Internal Market (Alicante) Publication of the final accounts for the financial year 2006

(2007/C 261/24)

The complete version of the final accounts may be found at the following address:

www.oami.europa.eu

Source: Data supplied by the Office This table summarises the data provided by the Office in its annual accounts.

31.10.2007C

261/74

Official Journal of the European Union

Table 1

Implementation of the budget for the financial year 2006

(1 000 euro)

 

Revenue

   

Expenditure

 

Source of revenue

Revenue entered in the final budget for the financial year

Revenue received

   

Final budget appropriations

 

Appropriations carried over from the previous financial year

Allocation of expendi- ture

entered

committed

 

paid

carried over

cancelled

available

 

paid

cancelled

     

Title I

               

Own revenue

146

723

184

020

Staff

60

431

59

348

56

758

1 390

2

283

 

995

 

835

160

     

Title II

               

Other revenue

 

709

 

553

Administration

37

772

31

337

20

639

10

691

6

442

9 685

8 866

819

     

Title III

               

Interest

4 500

7 692

Perating activities

36

541

35

371

20

963

14

407

1

170

14

226

13

015

1 212

Balance of the previous financial year

   

Title X

               

59 797

59 296

Reserve

76

985

 

0

 

0

 

0

76

985

 

0

 

0

0

Total

211

729

251

561

Total

211 729

126 056

98

360

26

488

86

880

24

906

22

716

2 191

NB: Revenue collected and payments are estimated on a cash basis.

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31.10.2007

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Official Journal of the European Union

C 261/75

Table 2 Economic outturn account for the financial years 2006 and 2005

 

(1 000 euro)

 

2006

2005

Operating revenue Revenue from fees Revenue from the sale of publications Other revenue

184 066

156 945

 

285

 

512

172

310

Total (a)

184

523

157

767

Operating expenses Staff expenses Fixed asset related expenses Other administrative expenses Operational expenses

58

055

56

278

3

586

3

386

26

833

25

224

34

720

35

850

Total (b)

123

194

120

738

Surplus/(deficit) from operating activities (c = a - b)

61

329

37

029

Financial operations revenues (e) Financial operations expenses (f)

8

149

4

451

63

38

Surplus/(deficit) from non-operating activities (g = e - f)

8 086

4 413

Economic result for the year (h = c + g)

69

415

41

442

NB: these accounts are drawn up on an accrual basis.

C 261/76

EN
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Official Journal of the European Union

31.10.2007

Table 3 Balance sheet at 31 December 2006 and 2005

 

(1 000 euro)

 

2006

2005

Non-current assets Intangible fixed assets Tangible fixed assets

1

023

 

829

25

948

26

627

Current assets Short-term pre-financing Short-term receivables Cash and cash equivalents

190

185

2

453

2 011

281

510

208

020

Total assets

311

125

237

672

Non-current liabilities Provisions for risks and charges Other long-term liabilities

Current liabilities Provisions for risks and charges Accounts payable

 

727

 

597

20

16

12

266

10

499

54

681

52

544

Total liabilities

67 693

63 656

Net assets Reserves Accumulated surplus/deficit Economic result of the year

72

353

101

663

132

575

69

415

41

442

Total net assets

243

431

174

017

Total liabilities and net assets

311

125

237

672

NB : These accounts are drawn up on an accrual basis.